Award recordCONTRACT

HYDROWORX INTERNATIONAL, INC.

PIID VA26317P0520· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $41,200 net obligations· UEI XLXYMKAA6KA6· PA

Description

POOL LINER- P00001 DECREASE

Base award description: POOL LINER

First action · last action
2017-03-31 · 2017-11-30
Transactions
2
First transaction's obligation
$43,000
Base + all options value (sum of deltas)
$41,200
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$43,000$0Base award · 2017-03-31 · this action $43,000 · running total $43,000Modification P00001 · 2017-11-30 · this action -$1,800 · running total $41,200
  • Base2017-03-31+$43,000= $43,000
  • Mod P000012017-11-30-$1,800= $41,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$43,000$43,000POOL LINER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-30−$1,800$41,200POOL LINER- P00001 DECREASE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI XLXYMKAA6KA6)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0170244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,900FY2026
36C26224P0578262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,875FY2024
36C26323P0393NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,000FY2023
36C24823P1040248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,590FY2023
36C24421P0306244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$48,085FY2021
36C26319P0396NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,549FY2019

Other recipients under 6515 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0359VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC656-ST CLOUD VA MEDICAL CTR (00656)$37,000FY2018
36C26318P0345VETERAN DENTAL AND MEDICAL SUPPLIES, LLC656-ST CLOUD VA MEDICAL CTR (00656)$31,460FY2018
36C26318N0205BIOSENSE WEBSTER, INC.656-ST CLOUD VA MEDICAL CTR (00656)$147,488FY2018
36C26318N0244BUFFALO SUPPLY INC.656-ST CLOUD VA MEDICAL CTR (00656)$10,625FY2018
36C26318F0170GALAXIE MANAGEMENT, INC.656-ST CLOUD VA MEDICAL CTR (00656)$11,931FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.